Curso dirigido aEl perfil de profesionistas recomendado para este módulo es Administrativo y/o Financiero.
ContenidoEl módulo CO proporciona la información para:
-Facilitar las decisiones administrtivas.
-Facilita la coordinación, el control y la optimización de todos los procesos en una empresa. Esto implica registrar tanto el consumo de los factores de producción así como los servicios suministrados.
-Documenta transacciones ya que la tarea principal del Controlling es la planificación.
-Controla flujos empresariales. La información que se debe manejar se utiliza para controlar la rentabilidad de áreas así como de la organización.
Prerrequisitos
Haber cursado los siguientes cursos o tener experiencia equivalente:
* ERP001 Management Empowered by mySAP ERP
* ERP020 Management Empowered by mySAP ERP Financials
After completing this course, you will be able to:
* Set up Overhead Cost Controlling with mySAP ERP Financials. This includes the posting of actual costs from preceding components and the carrying out of period-end closing.
* Understand the derivation of profit centers.
Unit 1: Organizational Units
Components of Management Accounting
Unit 2: Master Data
Cost Centers
Cost elements
Activity Types
Statistical key figures
Global Functions For Master Data
Unit 3: Event-Based Postings
Entering Primary Postings
Reports in Cost Center Accounting
Account Assignment Tools
Adjustment postings
Direct Activity Allocation
Unit 4: Period-End Closing
Accrual Calculation
Entering Statistical Key Figures
Periodic Reposting
Cost Allocations
Reconciliation Ledger
Period Lock
Unit 5: Internal Orders: Overview
Using Overhead Orders
Real and Statistical Orders
The Different Scenarios for Internal Orders
Unit 6: Master Data of Internal Orders
Master Data Maintenance .
Status Management for Overhead Cost Orders
Grouping and Collective Processing
Unit 7: Event-Based Postings
Event-Based Postings Within and Outside Management Accounting
Commitment Management
Unit 8: Period-End Closing of the Internal Orders
Periodic Debit Postings
Periodic Credit Postings
Settlement: Special Subjects
Unit 9: Planning, Budgeting and Availability Control
Budgeting and Availability Control
Unit 10: Information System
Report Painter
Data Source
Unit 11: Master Data
Controlling Area Settings
Master Data
Profit Center Assignments
The New General Ledger
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